Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently seeking motivated individuals with no prior experience to support our accounts payable operations. This is your gateway to a thriving finance career with comprehensive training, mentorship, and growth opportunities. At FinCorp Solutions, we value fresh perspectives and invest in our team's professional development. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Phoenix's vibrant financial district.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable ledger with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audit preparation and documentation requests
- Collaborate with procurement and accounting departments
Qualifications
- High school diploma or equivalent required; finance degree preferred
- 0-2 years of experience (recent graduates welcome)
- Proficient in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of accounting principles
- Positive attitude with willingness to learn new systems